S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDAR
|
JH-01-011-003-001/214 (BISHAKHATANGA)
|
3401011000NRG24031020231171455
|
03/10/2023
|
Sakulan Khatun
|
3401011WL068898
|
Sakulan Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336399776
|
|
MRS SAKLAN KHATUN
|
()
|
2
|
MANDAR
|
JH-01-011-003-001/728 (BISHAKHATANGA)
|
3401011000NRG24290920231149343
|
03/10/2023
|
PUNAM BARA
|
3401011WL067583
|
PUNAM BARA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336399777
|
|
MRS PUNAM BARA
|
()
|
3
|
MANDAR
|
JH-01-011-003-003/47 (BISHAKHATANGA)
|
3401011000NRG24031020231171481
|
03/10/2023
|
Najmun Khatoon
|
3401011WL068899
|
Najmun Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336399774
|
|
MRS NAJMUN KHATOON
|
()
|
4
|
MANDAR
|
JH-01-011-003-003/610 (BISHAKHATANGA)
|
3401011000NRG24290920231149348
|
03/10/2023
|
Ekram Ansari
|
3401011WL067583
|
Ekram Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336399778
|
|
MR EKRAM ANSARI
|
()
|
5
|
MANDAR
|
JH-01-011-003-003/612 (BISHAKHATANGA)
|
3401011000NRG24290920231149350
|
03/10/2023
|
Rukaiya Khatoon
|
3401011WL067583
|
Rukaiya Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336399775
|
|
MISS RUKAIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-003-003/611 (BISHAKHATANGA)
|
3401011000NRG24290920231149349
|
03/10/2023
|
Jabed Ansari
|
3401011WL067583
|
Jabed Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336399779
|
|
Jabed Ansari
|
()
|
7
|
MANDAR
|
JH-01-011-016-002/727 (SARWA)
|
3401011000NRG24280920231138125
|
03/10/2023
|
REHANA PARWEEN
|
3401011WL066933
|
REHANA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336399781
|
|
REHANA PARWEEN
|
()
|
8
|
MANDAR
|
JH-01-011-016-002/730 (SARWA)
|
3401011000NRG24280920231138126
|
03/10/2023
|
makbul ansari
|
3401011WL066933
|
makbul ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336399780
|
|
makbul ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-003-003/614 (BISHAKHATANGA)
|
3401011000NRG24290920231149351
|
03/10/2023
|
Mansur Ansari
|
3401011WL067583
|
Mansur Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336399772
|
|
Mansur Ansari
|
()
|
10
|
MANDAR
|
JH-01-011-003-003/615 (BISHAKHATANGA)
|
3401011000NRG24290920231149352
|
03/10/2023
|
Imroj Ansari
|
3401011WL067583
|
Imroj Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336399773
|
|
Imroj Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|